Page 11
Project Date Activity
• Legal, social, medical and
psychological support
(psychiatry and
endocrinology) for
LGBTI victims of DV and GBV;
• Awareness campaigns;
• 24h Helpline for LGBTI victims of DV
Centro Gis and GBV;
January to • Social support groups and support
December groups for trans people;
Response Center for the
• Production and sharing of awareness-
LGBTI Population
raising
materials;
• Seminar;
• Team meetings;
• Meetings for clinical supervision;
• Meetings with
partner entities;
• In-house training.
Page 12
Project Date Activity
•Emotional/psychological/psychotherapeutic
support;
• Psychotherapeutic group support;
Espaço Lara • Liaison with referring and external entities;
January to • Team meetings;
Psychological Support December • Construction of materials;
for Children and Teens • Participation in events about DV against
Victims of Domestic children and teens;
Violence • In-house training.
Page 13
1.4. NON-FUNDED, ON-GOING PROJECTS
National Bullying Observatory
Dating Violence Observatory
Non-funded Training
No Label
Ponto Lilás (Lilac Dot)
Page 14
Project Date Activity
Dating • Mapping the reality of dating violence in
Violence January to Portugal;
Observatory December • Management of (ex)victims;
• Prevention and combat of dating violence.
National January to • Mapping and characterizing the phenomenon;
Bullying December • Management of (ex)victims;
Observatory • Preventing and combating bullying.
• Coordination meetings with external entities;
Non-funded January to • Coordination meetings with graduated
Training December individuals;
• Certified training
• Issuing of certificates to graduates.
Page 15
Project Date Activity
No Label January to • Creation of products as an art form of intervention for
December human rights.
• Promotion of a proximity and intervention structure for
Ponto January to sexual violence prevention, delegitimization of sexist
Lilás (Lilac December practices and promoting a safer and egalitarian nightlife at
Dot) large-scale events in academic contexts.
Page 16
IN 2024,
WE KEEP DOTTING THE i’s
AND CROSSING THE t’s.
Page 17
Budget
Plan i Organization
Page 18
Budget Forecast Amount Revenue Forecast Amount
133 999,18 € 133 999,18 €
Centro Gis and Espaço Lara Centro Gis and Espaço
Lara
172 664,13€ Casa Arco-Íris 172 664,13€
Casa Arco-Íris
MaRvel* 26 195,56€ MaRvel* 26 195,56€
Casa 3C** 8 448€ Casa 3C** 8 448€
XAJI 22 971,91€ XAJI*** 22 971,91€
Espaço Livre 4 000€ Espaço Livre 4 000€
Bank Fees 190€ Association Dues 500€
Invoicing Software 141,98€ Donations 1530,30€
Public Procurement 500€ Training 2 465,00€
Compensation Fund 900€ White Label Products 491,98€
Van Insurance + Single Circulation Tax 560€
(IUC)
Domain + Web Hosting 365,30 €
Transportation 500€
Head Office Overheads 1 480€
Misc Expenses and Office Supplies 350€
TOTAL 373 266,06 € TOTAL 373 266,06 €
*Project ends on May 30, 2024
**704€ per month (12 months)
***Project ends on 31 May 2024
